2024-11-27T06:51:47-08:00 2024-06-30 270113179 KURBEC & CANTIN CPA PA 913 GULF BREEZE PARKWAY STE 14 GULF BREEZE FL 32561 990 2023-07-01 592940706 AMR AT PENSACOLA INC AMRA 8504384400 730 BAYFRONT PKWY PENSACOLA FL 32502 KEVIN HAGEN PRESIDENT 8504384400 2024-11-22 true true Joseph Kurbec P02108140 8509343730 2024-11-27 2023 2024-10-15 13:58:12Z KEVIN HAGEN 601 E ROMANA ST Pensacola FL 32502 1627184 false X N/A X 1989 FL OPERATION OF LOW INCOME HOUSING 9 9 0 0 0 0 401768 220372 1266388 1382473 3927 23058 6211 1147 1678294 1627050 0 0 122605 248096 0 0 882971 1012944 1005576 1261040 672718 366010 4541804 5458473 1785340 2335999 2756464 3122474 OPERATION OF LOW INCOME HOUSING false false 976108 0 1383486 OPERATION OF LOW INCOME HOUSING ADMINISTERED BY THE CITY OF PENSACOLA HOUSING AGENCY 976108 true true false false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false true 12 0 0 false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true false false false JIM REEVES 8504384400 730 BAYFRONT PKWY STE 4B PENSACOLA FL 32502 KEVIN HAGEN PRESIDENT 0.50 X X 750 0 0 HAL GEORGE VICE PRESIDENT 0.00 X X 750 0 0 ALICIA CHRISTY SECRETARY/TREASURER 0.00 X X 500 0 0 MAGGIE DAVIS DIRECTOR 0.00 X 0 0 0 VICTOR BINDI DIRECTOR 0.00 X 250 0 0 JAMES WARWICK DIRECTOR 0.00 X 750 0 0 CEDRIC ALEXANDER DIRECTOR 0.00 X 250 0 0 GUS ALLEN DIRECTOR 0.00 X 0 0 0 KATIN DAVIS DIRECTOR 0.00 X 0 0 0 3250 0 0 false false false 18375 201997 17893 220372 RENTS COLLECTED 531110 1370881 0 0 OTHER RENTAL INCOME 531110 11592 0 0 1382473 23192 0 23192 0 134 -134 -134 -134 0 0 INSURANCE PROCEEDS 999999 1147 1147 0 0 1147 1627050 1383486 0 23192 3250 0 3250 0 226242 124433 101809 0 778 428 350 0 17826 9804 8022 0 165606 140856 24750 0 5519 0 5519 0 33563 0 33563 0 16779 0 16779 0 8619 0 8619 0 79270 39094 40176 0 953 0 953 0 2320 0 2320 0 111143 111143 0 0 219795 216996 2799 0 166835 150095 16740 0 APPLIANCE EXPENSE 6675 6675 0 0 FEES 2848 2848 0 0 BANK FEES 950 0 950 0 LICENSES & TAXES 18654 18492 162 0 173415 155244 18171 0 1261040 976108 284932 0 436464 222808 322031 543249 204267 219296 -50 90383 115636 7145600 2832135 3433900 4313465 54758 44067 1 2 4541804 5458473 9727 17305 26000 14000 1646870 2191793 102743 112901 1785340 2335999 X 2756464 3122474 2756464 3122474 4541804 5458473 366010 X false true X true false X 0 0 35239 87438 30284 401768 220372 775101 966883 1045474 1163512 1274008 1383620 5833497 0 0 1002122 1132912 1193796 1675776 1603992 6608598 0 0 0 6608598 4429 3969 951 4998 23192 37539 4429 3969 951 4998 23192 37539 6646137 0.99440 0.99690 0.00560 0.00310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 730513 730513 5186146 2525944 2660202 1228941 306191 922750 4313465 1682499 55449 55449 1627050 1627050 1248315 1248315 12725 12725 1261040 Pt XI, Line 2d INCOME IS REPORTED IN CASH ON TAX RETURN BUT ACCRUAL ON AUDIT. THIS IS THE DIFFERENCE BETWEEN THE EXPENSE NUMBERS Pt XII, Line 4b EXPENSES ARE REPORTED IN CASH ON TAX RETURN BUT ACCRUAL ON AUDIT. THIS IS THE DIFFERENCE BETWEEN THE INCOME NUMBERS JAMES J REEVES FOUNDING MEMBER CASH X 40000 14000 false true false 14000 HH BUILDING GROUP KEVIN HAGEN, OFFICER 900016 CONSTRUCTION OF TINY HOMES false James J Reeves Founder 1200 Mgmt Fees false Gulfside Resorts James Reeves, Founder 13500 Rent false James J Reeves Founder 12900 Rent false PBRVR James Reeves, Founder 55000 Net Payroll Reimbursements false Pt VI, Line 11b A copy of the 990 is sent to each director and officer before it is filed. Pt VI, Line 12c Are asked annually if they have any conflicts of interest. Form 990, Part IX, Line 24e CONTRACTS & REPAIRS 40504. 40212. 292. 0. Form 990, Part IX, Line 24e MAINTENANCE 68540. 68540. 0. 0. Form 990, Part IX, Line 24e TOOLS 7401. 7401. 0. 0. Form 990, Part IX, Line 24e DEPRECIATION ADJUSTMENT -40489. -40489. 0. 0. Form 990, Part IX, Line 24e LEASED EMPLOYEE EXP 5973. 3285. 2688. 0. Form 990, Part IX, Line 24e LANDSCAPING 43265. 43265. 0. 0. Form 990, Part IX, Line 24e CLEANING 2315. 2315. 0. 0. Form 990, Part IX, Line 24e TERMITE AND PEST 18963. 18963. 0. 0. Form 990, Part IX, Line 24e CONTRACT SERVICES 6123. 6123. 0. 0. Form 990, Part IX, Line 24e BOOKS, SUBSCRIPTIONS 1622. 0. 1622. 0. Form 990, Part IX, Line 24e FUEL 1963. 1109. 854. 0. Form 990, Part IX, Line 24e JANITORIAL FEE 4520. 4520. 0. 0. Form 990, Part IX, Line 24e DUES 5661. 0. 5661. 0. Form 990, Part IX, Line 24e MISC 168. 0. 168. 0. Form 990, Part IX, Line 24e DONATIONS 6888. 0. 6888. 0. Form 990, Part IX, Line 24e ROUNDING -2. 0. -2. 0.